| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHULETA, SHAL, UNDEFINED | KG-8078 | R | 40.00 | 4844********9507 | 966540 | 01/03/2024 |
| HARRELL, CHASIT, UNDEFINED | KG-3709 | R | 96.63 | 4707********4770 | 826243 | 01/03/2024 |
| Ross, Logon, UNDEFINED | KG-10388 | R | 48.79 | 4000********2554 | 884831 | 01/03/2024 |
| WEAVER, SHELBIE, UNDEFINED | KG-10441 | R | 48.79 | 4342********0135 | 078052 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 234.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.21 |